| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.119.148,29 | -39,1 | -2.006.202,57 | 8,2 | 236.565,79 |
| 2019 5 | 2.882.582,50 | -46,6 | -2.519.103,79 | 40,1 | 825.222,84 |
| 2019 4 | 2.057.359,66 | -57,0 | -2.730.085,45 | -3,2 | -68.565,18 |
| 2019 3 | 2.125.924,84 | -53,3 | -2.424.052,50 | -20,8 | -558.861,59 |
| 2019 2 | 2.684.786,43 | -45,4 | -2.235.810,25 | -52,5 | -2.964.280,52 |
| 2019 1 | 5.649.066,95 | -0,4 | -20.978,17 | 17,4 | 835.869,65 |
| 2018 12 | 4.813.197,30 | -0,7 | -33.078,41 | -13,0 | -717.998,64 |
| 2018 11 | 5.531.195,94 | 55,1 | 1.963.835,54 | -15,3 | -999.199,07 |
| 2018 10 | 6.530.395,01 | 140,3 | 3.812.480,47 | 17,4 | 969.469,11 |
| 2018 9 | 5.560.925,90 | 100,3 | 2.784.097,22 | 141,7 | 3.259.747,90 |
| 2018 8 | 2.301.178,00 | -20,7 | -600.715,79 | -52,7 | -2.567.555,97 |
| 2018 7 | 4.868.733,97 | 122,4 | 2.679.644,61 | -5,0 | -256.616,89 |
| 2018 6 | 5.125.350,86 | 31,8 | 1.237.370,88 | -5,1 | -276.335,43 |
| 2018 5 | 5.401.686,29 | 46,9 | 1.724.385,33 | 12,8 | 614.241,18 |